Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | STS/2021-22/R/3 | Direct Receipts | 125 | 05/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,000 | 27/01/2022 | OWN/2021-22/C/13 | 1,614 | ||||
01/01/2022 | STS/2021-22/R/4 | Direct Receipts | 20 | 05/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,000 | |||||||
04/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,600 | 06/01/2022 | OWN/2021-22/P/57 | Expenditures | 870 | |||||||
04/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,507 | 24/01/2022 | OWN/2021-22/P/58 | Expenditures | 320 | |||||||
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 116 | 24/01/2022 | OWN/2021-22/P/59 | Expenditures | 400 | |||||||
21/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,700 | 27/01/2022 | OWN/2021-22/P/41 | Expenditures | 660 | |||||||
21/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,489 | 31/01/2022 | OWN/2021-22/P/60 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:08 PM. |